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ISO 45001 DIS Mapping Guide Final PDF
ISO 45001 DIS Mapping Guide Final PDF
Mapping Guide
ISO/DIS 45001 - Understanding the new international standard for occupational health & safety
Bringing health and safety and continuous Introduction of risk and opportunity
improvement into the heart of your business management
ISO/DIS 45001 is an opportunity for organizations to align The introduction of risk and opportunity management into
their strategic direction with their OH&S management system the occupational health and safety management system
and increase focus on improving occupational health and now reinforces its use as a governance tool and will enable
safety performance. Being recognized globally, the standard the identification of opportunities that contribute to further
will ensure that your customers will understand how OH&S is improvement in OH&S performance and improved worker
managed across the business. safety. Organizations will improve their ability to identify
and manage risks more effectively across the whole system,
Leadership making it more resilient.
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ISO/DIS 45001 is based on Annex SL the new ISO high Organization and OH&
S Ma nagement Syst
em
level structure (HLS) that brings a common framework to its context (4)
Support
all management systems. This helps to keep consistency, & Operation
(7,8)
align different management system standards, offer Plan Do
matching sub-clauses against the top level structure and
Leadership &
apply common language across all standards. With the Planning worker Performance Intended
evaluation outcomes
new standard in place, organizations will find it easier to (6) participation
(5) (9)
incorporate their OH&S management system into core
Act Check
business processes and get more involvement from senior
management. The Plan-Do-Check-Act (PDCA) cycle can
be applied to all processes and to the OH&S management Needs and expectations Improvement
of relevant interested (10)
system as a whole. The diagram here (Figure 1) illustrates parties (4) Figure One
how Clauses 4 to 10 can be grouped in relation to PDCA.
Context of the organization Provides a greater understanding of the important issues that can affect,
positively or negatively the way it manages its OH&S responsibilities
Workers and other Interested parties Much more detail about considering their needs and expectations, then deciding
whether these need to be addressed within the system
Leadership and culture Requirements specific to top management with regards to demonstrating
leadership, commitment and promoting a positive occupational health and
safety culture
Participation and consultation Enhanced requirements with regard to worker involvement and consultation in
relation to the establishment and implementation of the OH&S management
system.
Risks and opportunities Includes risks and opportunities relating to the management system as well as
OH&S risks & OH&S opportunities
Documented information Replaces documents and records
Operational planning and control More detailed requirements in relation to multi-employer workplaces, hierarchy
of controls, management of change, outsourcing, procurement and contractors.
Performance evaluation Measurement of OH&S operations that can have an impact on legal
requirements, operational controls, OH&S risks, opportunities & performance
and progress towards objectives
Evaluation of compliance More detailed process requirements including maintaining knowledge and
understanding of its status of compliance
Management Review More detailed requirements relating to inputs and outputs of the review
Incident, non-conformity and corrective More detailed process requirements and preventive action now replaced by risk
action approach
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ISO/DIS 45001 - Understanding the new international standard for occupational health & safety
1 Scope 1 Scope
2 Reference publications 2 Normative references
3 Terms and definitions 3 Terms and definitions
4 Context of the organization (title only
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of
workers and other interested parties
4 OH&S management system requirements (title 4.3 Determining the scope of the OH&S management
only) system
4.1 General requirements 4.4 OH&S management system
5 Leadership and worker participation (title only)
5.1 Leadership and commitment
4.2 OH&S policy 5.2 OH&S policy
4.3 Planning (title only) 6 Planning (title only)
6.1 Actions to address risks and opportunities
6.1.1 General
4.3.1 Hazard identification, risk assessment and 6.1.2 Hazard identification and assessment of OH&S
determining controls risks (title only)
6.1.2.1 Hazard identification
6.1.2.2 Assessment of OH&S risks and other risks to
the OH&S management system
8.1.2 Hierarchy of controls
8.2 Management of change
4.3.2 Legal and other requirements 6.1.3 Determination of applicable legal requirements
and other requirements
6.1.4 Planning to take action
4.3.3 Objectives and programme(s) 6.2.1 OH&S objectives
6.2.2 Planning to achieve OH&S objectives
4.4 Implementation and operation (title only) 8 Operation (title only)
4.4.1 Resources, roles, responsibility, 7.1 Resources
accountability and authority 5.3 Organizational roles, responsibilities,
accountabilities and authorities
4.4.2 Competence, training and awareness 7.2 Competence
7.3 Awareness
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ISO/DIS 45001 - Understanding the new international standard for occupational health & safety
1 Scope 1 Scope
2 Normative references 2 Reference publications
3 Terms and definitions 3 Terms and definitions
4 Context of the organization (title only)
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of
workers and other interested parties
4.3 Determining the scope of the OH&S management 4 OH&S management system requirements (title
system only)
4.4 OH&S management system 4.1 General requirements
5 Leadership and worker participation (title only)
5.1 Leadership and commitment
5.2 OH&S policy 4.2 OH&S policy
5.3 Organizational roles, responsibilities, 4.4.1 Resources, roles, responsibility,
accountabilities and authorities accountability and authority
5.4 Participation and consultation 4.4.3.2 Participation and consultation
6 Planning (title only) 4.3 Planning (title only)
6.1 Actions to address risks and opportunities (title
only)
6.1.1 General
6.1.2 Hazard identification and assessment of OH&S 4.3.1 Hazard identification, risk assessment and
risks (title only) determining controls
6.1.2.1 Hazard identification
6.1.2.2 Assessment of OH&S risks and other risks to
the OH&S management system
6.1.2.3 Identification of OH&S opportunities and other
opportunities
6.1.3 Determination of applicable legal requirements 4.3.2 Legal and other requirements
and other requirements
6.1.4 Planning to take action
6.2 OH&S objectives and planning to achieve them 4.3.3 Objectives and programme(s)
(title only)
6.2.1 OH&S objectives
6.2.2 Planning to achieve OH&S objectives
7 Support (title only)
7.1 Resources 4.4.1 Resources, roles, responsibility,
accountability and authority
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ISO/DIS 45001 - Understanding the new international standard for occupational health & safety
Your Journey
BSI has identified a step-by-step journey to help you understand and realize the benefits of ISO 45001. We
have mapped out a framework which guides you through the options and support available from BSI to
ensure you have the knowledge and information you require.
1. B
uy a copy of the Draft International Standard (DIS) and/or 4. Download our Implementation Toolkit developed to help
the International Standard on publication. This will help you you understand, implement and communicate the new ISO
become familiar with the new requirements, terminology 45001 requirements throughout your organization
and layout
5. Consider further services to help implement the
2. V
isit the BSI website to access the most up-to-date support changes. BSI will offer a full range of services including GAP
material available at bsigroup.com including whitepapers assessments and Entropy software to help you manage your
which can help you understand the changes systems